Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$199,990
Up $96,404 (+93%) from 2012
Net Assets
Up-$9,576
Up $88,333 (+90%) from 2012
Liabilities
Up$209,566
Up $8,071 (+4.0%) from 2012
Revenue
Up$1,159,773
Up $493,451 (+74%) from 2012
Expenses
Up$1,071,440
Up $453,422 (+73%) from 2012
Net Income
Up$88,333
Up $40,029 (+83%) from 2012
The agency's mission is to meet the needs of children in placement through the collaborated team effort of foster family agency staff, agency social worker and certified foster parents.
The agency began operations in june 2008. It operates a foster family program within the imperial and riverside counties that offer foster care for abused, neglected and abandoned children through services delivered by private families.the foster parents are trained, supervised and supported by the agency's staff. The children also receive ongoing conseling from the agency's social workers. The goal is to have the children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $60,523 | $155,512 | ▲ $94,989 |
| Loans From Officers Directors | $111,669 | $46,545 | ▼ $65,124 |
| Cash and Non-Interest-Bearing Accounts | $37,209 | $39,502 | ▲ $2,293 |
| Land, Buildings, and Equipment, Net | $2,593 | $1,715 | ▼ $878 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $103,586 | $199,990 | ▲ $96,404 |
| Other Assets Total | $3,261 | $3,261 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,627 | $128,321 | ▲ $78,694 |
| Unsecured Notes Loans Payable | $40,199 | $34,700 | ▼ $5,499 |
| Total Liabilities | $201,495 | $209,566 | ▲ $8,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-97,909 | $-9,576 | ▲ $88,333 |
| Total Net Assets Fund Balance | $-97,909 | $-9,576 | ▲ $88,333 |
| Total Liabilities and Net Assets / Fund Balance | $103,586 | $199,990 | ▲ $96,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,336 | $1,257 | $2,593 |
| Other Land Buildings | $379 | $1,816 | $2,195 |
| Name | Title |
|---|---|
| Rodolfo Parra | President |
| Rosalba M Romero | Vice President |
| Hortencia Romero | Board Member |
| Lizette Garcia Mercado | Board Member |
| Veronica Parra Cano | Board Member |
| Jose a Romero | Executive Director |
| Alba Osiris Romero | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $739,207 |
| Salaries, Compensation, and Employee Benefits | $332,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,464 | $95,502 | - | $288,966 |
| Occupancy | $35,676 | $6,295 | - | $41,971 |
| Payroll Taxes | $16,270 | $8,650 | - | $24,920 |
| Other Employee Benefits | $11,979 | $6,368 | - | $18,347 |
| All Other Expenses | $12,487 | $2,914 | - | $15,401 |
| Fees for Services Accounting | $11,105 | $1,960 | - | $13,065 |
| Insurance | $11,005 | $1,942 | - | $12,947 |
| Other Expenses | $8,487 | $1,498 | - | $9,985 |
| Advertising | $1,199 | $212 | - | $1,411 |
| Travel | $862 | $152 | - | $1,014 |
| Office Expenses | $809 | $143 | - | $952 |
| Depreciation Depletion | $746 | $132 | - | $878 |
| Total Functional Expenses | $933,950 | $137,490 | $0 | $1,071,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,071,440 |
| Total Expenses per Audited Statements | $1,071,440 |
| Total Expenses per Form 990 | $1,071,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $111,669 | $46,545 | ▼ $65,124 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Some board members are related.”
“The annual finanical audit is presented to the board members for review and approval. The annual tax returns are then prepared and presented to the board members for their review and approval.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY BEGAN OPERATIONS IN JUNE 2008. IT OPERATES A FOSTER FAMILY PROGRAM WITHIN THE IMPERIAL AND RIVERSIDE COUNTIES THAT OFFER FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH SERVICES DELIVERED BY PRIVATE FAMILIES.THE FOSTER PARENTS ARE TRAINED, SUPERVISED AND SUPPORTED BY THE AGENCY'S STAFF. THE CHILDREN ALSO RECEIVE ONGOING CONSELING FROM THE AGENCY'S SOCIAL WORKERS. THE GOAL IS TO HAVE THE CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1411 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSE A ROMERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603532533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2436 RIVIERA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHULA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 739207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1159772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332233 |
| IRS990/CYTotalExpensesAmt | 0 | 1071440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1159773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES FOSTER CARE SERVICES TO DEPENDENT CHILDREN OF JUVENILE COURTS OF RIVERSIDE AND IMPERIAL VALLEY COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 933950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE A ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA PARRA CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HORTENCIA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZETTE GARCIA MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODOLFO PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSALBA M ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBA OSIRIS ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1159773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4788 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 111669 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 46545 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AGENCY'S MISSION IS TO MEET THE NEEDS OF CHILDREN IN PLACEMENT THROUGH THE COLLABORATED TEAM EFFORT OF FOSTER FAMILY AGENCY STAFF, AGENCY SOCIAL WORKER AND CERTIFIED FOSTER PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18347 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9985 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1159772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157814 |
| IRS990/PYTotalExpensesAmt | 0 | 618018 |
| IRS990/PYTotalRevenueAmt | 0 | 666322 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1159772 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1159773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1159773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1159773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1071440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46545 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASHFLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASHFLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 71000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 67545 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSE A ROMERO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LIZETTE GARCIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46545 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME BOARD MEMBERS ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL FINANICAL AUDIT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. THE ANNUAL TAX RETURNS ARE THEN PREPARED AND PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 103586 |
| IRS990/TotalAssetsEOYAmt | 0 | 199990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -97909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1159772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1159773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199990 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/TravelGrp/TotalAmt | 0 | 1014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -97909 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9576 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40199 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE A ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALBA CARE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBA |
| ReturnHeader/Filer/EIN | 0 | 061745879 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603532533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2436 RIVIERA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHULA VISTA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELITE FINANCIAL SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 301 E FOOTHILL BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARCADIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 91006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6269668441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Harris CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:32:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.